Edit Page

Internal Controls



Another factor essential to the success of SUNY New Paltz’s Internal Control Program is adequate training in the area of internal controls. Training should familiarize employees with the objectives of the internal control program, how it operates and the benefits it provides.

Adequate training will help all employees understand the importance of their role in the campus' system of internal controls.

In addition, management should be open to employee suggestions concerning the campus' internal control systems. Users are the best source of improvements to a system.

» Basic Definition
» Internal Control Program
» Internal Control Foundations
» Segmentation
» Risk Assessment
» Preventative and Detective Controls
» Internal Control Standards
» Who's Responsible and For What?
» Training
» Summary
» Related Informational References